SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809) Free Practice Test

Question 1

What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer.

A. An overview of custom code that does NOT comply with SAP S/4 HANA

B. Proposals to replace the custom code with BAdis.

C. Descriptions on Simplification items

D. Information about existing functionality

Correct Answer: A

Question 2

What are some of the SAP Fiori user types? There are 3 correct answers to this question.

A. Expert

B. Employee

C. Business Partner

D. Developer

E. Occasional.

Correct Answer: A,D,E

Question 3

What are Simplification items? Please choose the correct answer.

A. Shortening of the material number field length to 35 characters

B. Shortening of the material number field length to 15 characters

C. MBXX transaction for goods movements are replaced by transaction MIGO

D. Customers and suppliers are modeled as business master

Correct Answer: C

Question 4

What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

A. The system debits the consumption account specified in the purchase order

B. material document is created without an accounting document.

C. The moving average price of the material is updated

D. The system increases the inventory of the material

Correct Answer: A

Question 5

Which indicators can you set in a source list in SAP Materials Management? Please choose the correct answer.

A. MRP

B. JIT.

C. BIocked

D. Forecast

Correct Answer: A

Question 6

What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

A. Without plant

B. Without class types

C. Without conditions.

D. Without classification

Correct Answer: D

Question 7

In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question.

A. Send an RFQ to external platforms without a supplier included

B. Convert shopping carts to RFQs

C. Enter one supplier quote per RFQ.

D. Receive multiple supplier quotes from suppliers

Correct Answer: A,D

Question 8

Which of the following MRP types belongs to consumption-based planning?

A. PD - Material requirements planning

B. MPS - Master Production scheduling

C. VB - Reorder point planning

Correct Answer: C

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809) Free Practice Test